This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEADSET, ELECTRICAL

Awarded

SPE7MX27F0390Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334290

New

Federal

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Solicitation # N0010427QNA41

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Link 16 Multifunctional Information Distribution System (MIDS) Monitor

Solicitation # HQ072727QCB010001

Defense Microelectronics Activity

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Supply of Casualty Power Switches (NSN 6110-00-392-2894)This subcontract involves the procurement of 13 specialized Casualty Power Switches, identified by NSN 6110-00-392-2894, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for manufacturing or sourcing these units to ensure they meet strict Critical Application Item requirements, adhering specifically to Basic Specification MIL-T-24381/5 and Reference Specification MIL-T-24381(1) SUP 1. The project falls under NAICS code 334290 and specifies Tracy, California, as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 8, 2026, with a response deadline set for November 19, 2026.

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Cryptologic Remote Control Unit ManufacturingThis subcontract involves the manufacturing, assembly, and delivery of 63 Cryptologic Remote Control Units for prime contractors supporting DLA Weapons Support Land projects. The contractor is responsible for fabricating units according to Oshkosh Defense LLC part number 3803274 specifications, integrating cryptologic components, and conducting thorough quality assurance testing. All finished products must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards. The project is managed under NAICS code 334290 for the Department of Defense and will be performed in New Cumberland. To be eligible, the contractor must maintain a CMMC Level 2 Self-Assessment and ensure full compliance with the Buy American Act. Responses to this solicitation are due by November 19, 2026.

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Manufacturing and Supply of Electrical Filter Test SetsThis subcontract involves the manufacturing and supply of five Electrical Filter Test Sets for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The hardware must be produced in strict accordance with NSN 6625-01-605-0401 and the DLA Master List of Technical and Quality Requirements, with all marking and shipment processes adhering to MIL-STD-129 standards. The contract falls under NAICS code 334290 and requires the provider to have a CMMC Level 2 Self-Assessment. Performance for this requirement is designated for FPO 96616, with a response deadline set for November 19, 2026.

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Supply of Audible-Visual Alarms (NSN 6350-01-552-9908)This subcontract involves the manufacture or procurement of up to 11 audible-visual alarm units, specifically NSN 6350-01-552-9908, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must ensure strict adherence to quality assurance standards per MIL-STD-1916 or ASQ H1331, with acceptance based on MIL-STD-105/ASQ Z1.4. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements for the contract include mandatory DFARS cybersecurity reporting and the use of the Wide Area Workflow (WAWF) system for invoicing. The opportunity falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must respond by November 23, 2026.

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POSTED

DEADLINE

SWITCHBOARD, ALARM, SHIP

Solicitation # SPE4A6-27-T-025V

This procurement is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 15 units of shipboard alarm switchboards, identified by NSN 6320-012133167 and part number 62404-200 from Dynalec Corporation. These items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is March 8, 2026, with an original required delivery date of September 6, 2026. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots. The contract prohibits the intentional addition of mercury or mercury compounds, except for specific functional uses approved by NAVSEA. Packaging must follow MIL-STD-2073-1E and RP001 requirements. Administratively, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests and comply with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

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OSTI Buyer: Tammy Payne ALLCom ORNL/OSTI UPS System Vendor: AllCom Global Services, Inc.This forecast involves the procurement of a UPS system for the Office of Science within the Department of Energy, specifically supporting ORNL/OSTI. The project is managed by buyer Tammy Payne and identifies AllCom Global Services, Inc. as the incumbent contractor. The work is categorized under NAICS code 334290 and is slated for performance in Tennessee. Key points of contact for the acquisition include Small Business Program Managers David Riley and Chadsey Kittock.

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Use of telematics for Western Area Power Administration owned and leased vehiclesThe Western Area Power Administration, an agency under the Department of Energy, is forecasting a contract for the implementation and use of telematics for its fleet of owned and leased vehicles. This requirement is categorized under NAICS code 334290 and is expected to be performed in Georgia. The current incumbent contractor for these services is Geotab USA, Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

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58--MODEM,COMMUNICATION

Solicitation # SPRPA127RWA32

This presolicitation, issued by the Department of Defense through the DLA Aviation office in Philadelphia, is for the procurement of seven communication modems under NSN 7R-5895-016429363-P8. The contract specifies delivery as FOB Origin and is managed by primary point of contact Joseph Gambino. The response deadline for this opportunity is December 8, 2026. Due to strict adherence to DoD-STD-100, these parts must be acquired from or repaired by sources specifically identified on a source control or selected item drawing. The government does not possess the necessary technical data, data rights, or manufacturing knowledge to allow for alternative sources or qualification testing of other parts, nor can such data be economically obtained.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of DPC-2000-R2.1 Integrated Control UnitsThis subcontract involves the supply of DPC-2000-R2.1 Integrated Charge and Flasher Control units for prime contractors working on solar-powered flashing beacon projects for the Jefferson Parish Government in Louisiana. The technical specifications require the units to feature 15-Amp temperature compensated solar charge regulators, 6-amp dual lamp drive flasher circuits, and PWM automatic night dimming capabilities. To ensure durability and safety, all equipment must be housed in NEMA 4X rated enclosures and utilize UL 2464 rated wiring. The procurement process is categorized under NAICS code 334290, with a response deadline set for November 16, 2026.

Jefferson Parish Government

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

Defense Logistics Agency Land and Maritime issued delivery order SPE7MX27F0390 on October 15, 2026, to Pro Flight Gear LLC for the procurement of 178 electrical headsets. This order, valued at 34,176.00 dollars, is placed under the broader indefinite quantity contract SPE7MX26D5020, which has a maximum aggregate value of 7,354,802.58 dollars and covers a one-year base period plus one option period. The specific items ordered are part number PFG-PACE-1001-36, associated with NSN 5965016650651, with a required delivery date of December 14, 2026. The contract is categorized under NAICS code 334290 and was designated as a HUBZone Small Business set-aside. Administrative requirements for the award include payment and processing via the Wide Area Workflow system. This procurement ensures the supply of essential electrical communication equipment to the Department of Defense through a specialized small business provider.

General Info

Pro Flight Gear LLC will supply 178 electrical headsets for 34,176.00 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$34,176

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

HUBZone Small Business

Awardee

PRO FLIGHT GEAR LLC

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7MX27F0390 posted on DIBBS. Awardee: PRO FLIGHT GEAR LLC (CAGE 78LH4) Total Contract Price: $34,176.00 Award Date: 10-15-2026 Delivery order under: SPE7MX26D5020 Line items: - HEADSET, ELECTRICAL (NSN/Part 5965016650651, PR 7018746030)